|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/229
(BINODINI)
|
0421001000NRG23070220230237163
|
07/02/2023
|
Sabbir Ahmed
|
0421001WL027357
|
Sabbir Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870707077
|
|
SABBIR AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/191
(BINODINI)
|
0421001000NRG23070220230237165
|
07/02/2023
|
ABDUL MONNAN
|
0421001WL027357
|
ABDUL MONNAN
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870707068
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/326-A
(BINODINI)
|
0421001000NRG23070220230237166
|
07/02/2023
|
Abdul Fattah
|
0421001WL027357
|
Abdul Fattah
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870707069
|
|
ABDUL FATTAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/356
(BINODINI)
|
0421001000NRG23070220230237167
|
07/02/2023
|
Yeafus Ali
|
0421001WL027357
|
Yeafus Ali
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870707078
|
|
YEAFUS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/430
(BINODINI)
|
0421001000NRG23070220230237168
|
07/02/2023
|
PARTINGA BEGUM
|
0421001WL027357
|
PARTINGA BEGUM
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870707070
|
|
PARTINGA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/153
(BINODINI)
|
0421001000NRG23070220230237169
|
07/02/2023
|
Abdur Rohim
|
0421001WL027358
|
Abdur Rohim
|
00354
|
PUNB0136320
|
916
|
916
|
Processed
|
17/02/2023
|
|
8870707072
|
|
MR ABDUR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1016
(BINODINI)
|
0421001000NRG23070220230237170
|
07/02/2023
|
MARIYA BEGUM
|
0421001WL027358
|
MARIYA BEGUM
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870707073
|
|
MRS MARIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/24
(BINODINI)
|
0421001000NRG23070220230237171
|
07/02/2023
|
Abdul Jalil
|
0421001WL027358
|
Abdul Jalil
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870707071
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/575
(BINODINI)
|
0421001000NRG23070220230237172
|
07/02/2023
|
Salma Khanam
|
0421001WL027358
|
Salma Khanam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870707074
|
|
MRS SALMA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/87
(BINODINI)
|
0421001000NRG23070220230237173
|
07/02/2023
|
Abdul Khalik
|
0421001WL027358
|
Abdul Khalik
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870707075
|
|
ABDUL KHALIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/2001
(BINODINI)
|
0421001000NRG23070220230237164
|
07/02/2023
|
Fozir Uddin
|
0421001WL027357
|
Fozir Uddin
|
00662
|
BDBL0001173
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8870707076
|
|
MR FAZIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|